KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

SentinelOne (S) Tax Provisions: 2020-2025

Historic Tax Provisions for SentinelOne (S) over the last 6 years, with Jan 2025 value amounting to $6.8 million.

  • SentinelOne's Tax Provisions fell 307.28% to -$3.2 million in Q4 2025 from the same period last year, while for Oct 2025 it was $135.2 million, marking a year-over-year increase of 1766.92%. This contributed to the annual value of $6.8 million for FY2025, which is 16.64% up from last year.
  • As of FY2025, SentinelOne's Tax Provisions stood at $6.8 million, which was up 16.64% from $5.9 million recorded in FY2024.
  • Over the past 5 years, SentinelOne's Tax Provisions peaked at $6.8 million during FY2025, and registered a low of -$5.6 million during FY2023.
  • For the 3-year period, SentinelOne's Tax Provisions averaged around $2.4 million, with its median value being $5.9 million (2024).
  • Its Tax Provisions has fluctuated over the past 5 years, first plummeted by 659.06% in 2023, then soared by 204.38% in 2024.
  • Over the past 5 years, SentinelOne's Tax Provisions (Yearly) stood at $460,000 in 2021, then spiked by 118.26% to $1.0 million in 2022, then plummeted by 659.06% to -$5.6 million in 2023, then soared by 204.38% to $5.9 million in 2024, then grew by 16.64% to $6.8 million in 2025.